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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720287
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-026-003/261-A
(Kansapuram) 		2926001000NRG23310320232490876 31/03/2023 Vijaya Lakshmi V. 2926001WL102228 Vijaya Lakshmi V. 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Vijaya Lakshmi V. INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-026-003/262-A
(Kansapuram) 		2926001000NRG23310320232490877 31/03/2023 Shanmugathai T 2926001WL102228 Shanmugathai T 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Shanmugathai T STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-026-003/270-A
(Kansapuram) 		2926001000NRG23310320232490878 31/03/2023 Sahayam 2926001WL102228 Sahayam 00415 SBIN0001021 920 920 Processed 05/05/2023 018529184 Sahayam INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-026-026/1-A
(Kansapuram) 		2926001000NRG23310320232490885 31/03/2023 M. Kombammal 2926001WL102228 M. Kombammal 00415 SBIN0001021 920 920 Processed 05/05/2023 018529184 M. Kombammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-026-026/104-A
(Kansapuram) 		2926001000NRG23310320232490886 31/03/2023 Petchiammal S. 2926001WL102228 Petchiammal S. 00415 SBIN0001021 460 460 Processed 05/05/2023 018529184 Petchiammal S. STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-026-026/105-A
(Kansapuram) 		2926001000NRG23310320232490887 31/03/2023 Arumuga Vadivoo S. 2926001WL102228 Arumuga Vadivoo S. 00415 SBIN0001021 460 460 Processed 05/05/2023 018529184 Arumuga Vadivoo S. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-026-026/110-A
(Kansapuram) 		2926001000NRG23310320232490888 31/03/2023 Seetha Lakshmi V 2926001WL102228 Seetha Lakshmi V 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Seetha Lakshmi V INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-026-026/111-A
(Kansapuram) 		2926001000NRG23310320232490889 31/03/2023 Saroja E. 2926001WL102228 Saroja E. 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Saroja E. STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-026-026/114-A
(Kansapuram) 		2926001000NRG23310320232490890 31/03/2023 Lakshmi K. 2926001WL102228 Lakshmi K. 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Lakshmi K. CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-026-026/116-A
(Kansapuram) 		2926001000NRG23310320232490891 31/03/2023 Mariammal R. 2926001WL102228 Mariammal R. 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Mariammal R. CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-026-026/121-A
(Kansapuram) 		2926001000NRG23310320232490892 31/03/2023 Kannammal K. 2926001WL102228 Kannammal K. 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Kannammal K. STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-026-026/131-A
(Kansapuram) 		2926001000NRG23310320232490893 31/03/2023 Thayammal 2926001WL102228 Thayammal 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Thayammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-026-026/143-A
(Kansapuram) 		2926001000NRG23310320232490894 31/03/2023 Valliammal S. 2926001WL102228 Valliammal S. 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Valliammal S. STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-026-026/145-A
(Kansapuram) 		2926001000NRG23310320232490895 31/03/2023 Valli P. 2926001WL102228 Valli P. 00415 SBIN0001021 230 230 Processed 05/05/2023 018529184 Valli P. STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-026-026/166-A
(Kansapuram) 		2926001000NRG23310320232490896 31/03/2023 Packiam G. 2926001WL102228 Packiam G. 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Packiam G. STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-026-026/17-A
(Kansapuram) 		2926001000NRG23310320232490897 31/03/2023 Vellarhai T 2926001WL102228 Vellarhai T 00415 SBIN0001021 460 460 Processed 05/05/2023 018529184 Vellarhai T STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-026-026/176-A
(Kansapuram) 		2926001000NRG23310320232490898 31/03/2023 Iruthaya Pushpam T. 2926001WL102228 Iruthaya Pushpam T. 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Iruthaya Pushpam T. BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-026-026/181-A
(Kansapuram) 		2926001000NRG23310320232490899 31/03/2023 Jeya Rani A. 2926001WL102228 Jeya Rani A. 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Jeya Rani A. CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-026-026/198-A
(Kansapuram) 		2926001000NRG23310320232490900 31/03/2023 Kanmani 2926001WL102228 Kanmani 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Kanmani STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-026-026/203-A
(Kansapuram) 		2926001000NRG23310320232490901 31/03/2023 Kalyani 2926001WL102228 Kalyani 00415 SBIN0001021 920 920 Processed 05/05/2023 018529184 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-026-026/204-A
(Kansapuram) 		2926001000NRG23310320232490902 31/03/2023 Chinna Ponnu S. 2926001WL102228 Chinna Ponnu S. 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Chinna Ponnu S. STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-026-026/216-A
(Kansapuram) 		2926001000NRG23310320232490904 31/03/2023 Maha Lakshmi 2926001WL102228 Maha Lakshmi 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Maha Lakshmi INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-026-026/243-A
(Kansapuram) 		2926001000NRG23310320232490905 31/03/2023 Hepzibai J. 2926001WL102228 Hepzibai J. 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Hepzibai J. STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-026-026/249-A
(Kansapuram) 		2926001000NRG23310320232490906 31/03/2023 Karu Velam.P 2926001WL102228 Karu Velam.P 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Karu Velam.P STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-026-026/25-A
(Kansapuram) 		2926001000NRG23310320232490907 31/03/2023 Pechiammal J. 2926001WL102228 Pechiammal J. 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Pechiammal J. CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-026-026/255-A
(Kansapuram) 		2926001000NRG23310320232490908 31/03/2023 Mookammal G. 2926001WL102228 Mookammal G. 00415 SBIN0001021 460 460 Processed 05/05/2023 018529184 Mookammal G. STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-026-026/32-A
(Kansapuram) 		2926001000NRG23310320232490911 31/03/2023 Kumutham 2926001WL102228 Kumutham 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Kumutham CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-026-026/33-A
(Kansapuram) 		2926001000NRG23310320232490912 31/03/2023 Mariammal M. 2926001WL102228 Mariammal M. 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Mariammal M. INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-026-026/36-A
(Kansapuram) 		2926001000NRG23310320232490913 31/03/2023 Jebamani A. 2926001WL102228 Jebamani A. 00415 SBIN0001021 460 460 Processed 05/05/2023 018529184 Jebamani A. STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-026-026/47-A
(Kansapuram) 		2926001000NRG23310320232490914 31/03/2023 Murugammal P. 2926001WL102228 Murugammal P. 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Murugammal P. BANK OF INDIA(508505)
31 PALAYAMKOTTAI TN-26-001-026-026/5-A
(Kansapuram) 		2926001000NRG23310320232490915 31/03/2023 S. Deivanai 2926001WL102228 S. Deivanai 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 S. Deivanai STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-026-026/52-A
(Kansapuram) 		2926001000NRG23310320232490916 31/03/2023 Shanmuga Vadivoo S. 2926001WL102228 Shanmuga Vadivoo S. 00415 SBIN0001021 230 230 Processed 05/05/2023 018529184 Shanmuga Vadivoo S. INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-026-026/53-A
(Kansapuram) 		2926001000NRG23310320232490917 31/03/2023 Murugammal P. 2926001WL102228 Murugammal P. 00415 SBIN0001021 920 920 Processed 05/05/2023 018529184 Murugammal P. CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-026-026/65-A
(Kansapuram) 		2926001000NRG23310320232490918 31/03/2023 Rajammal V. 2926001WL102228 Rajammal V. 00415 SBIN0001021 1150 1150 Processed 05/05/2023 018529184 Rajammal V. CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-026-026/66-A
(Kansapuram) 		2926001000NRG23310320232490919 31/03/2023 Poongothai P 2926001WL102228 Poongothai P 00415 SBIN0001021 1380 1380 Processed 05/05/2023 018529184 Poongothai P STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-026-026/69-A
(Kansapuram) 		2926001000NRG23310320232490920 31/03/2023 Mariammal S. 2926001WL102228 Mariammal S. 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Mariammal S. CANARA BANK(508532)
37 PALAYAMKOTTAI TN-26-001-026-026/7-A
(Kansapuram) 		2926001000NRG23310320232490921 31/03/2023 V. Valli 2926001WL102228 V. Valli 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 V. Valli STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-026-026/8-A
(Kansapuram) 		2926001000NRG23310320232490923 31/03/2023 T. Thiruppathi 2926001WL102228 T. Thiruppathi 00415 SBIN0001021 460 460 Processed 05/05/2023 018529184 T. Thiruppathi STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-026-026/89-A
(Kansapuram) 		2926001000NRG23310320232490924 31/03/2023 Gnana Prakasam P. 2926001WL102228 Gnana Prakasam P. 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Gnana Prakasam P. INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-026-026/93-A
(Kansapuram) 		2926001000NRG23310320232490925 31/03/2023 Valli S 2926001WL102228 Valli S 00415 SBIN0001021 460 460 Processed 05/05/2023 018529184 Valli S STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-026-026/94-A
(Kansapuram) 		2926001000NRG23310320232490926 31/03/2023 Seethaiammal S. 2926001WL102228 Seethaiammal S. 00415 SBIN0001021 690 690 Processed 05/05/2023 018529184 Seethaiammal S. STATE BANK OF INDIA(508548)
SubTotal 35650 35650
42 PALAYAMKOTTAI TN-26-001-026-001/280-A
(Kansapuram) 		2926001000NRG23310320232490873 31/03/2023 Anna lakshmi 2926001WL102228 Anna lakshmi 00415 SBIN0015983 1380 1380 Processed 05/05/2023 018529184 Anna lakshmi STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-026-001/314-A
(Kansapuram) 		2926001000NRG23310320232490874 31/03/2023 Arul mani 2926001WL102228 Arul mani 00415 SBIN0015983 460 460 Processed 05/05/2023 018529184 Arul mani INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-026-002/315-A
(Kansapuram) 		2926001000NRG23310320232490875 31/03/2023 Vinitha 2926001WL102228 Vinitha 00415 SBIN0015983 690 690 Processed 05/05/2023 018529184 Vinitha INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-026-003/294-A
(Kansapuram) 		2926001000NRG23310320232490879 31/03/2023 Suriya 2926001WL102228 Suriya 00415 SBIN0015983 1380 1380 Processed 05/05/2023 018529184 Suriya INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-026-003/298-A
(Kansapuram) 		2926001000NRG23310320232490880 31/03/2023 Kala 2926001WL102228 Kala 00415 SBIN0015983 230 230 Processed 05/05/2023 018529184 Kala INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-026-003/305-A
(Kansapuram) 		2926001000NRG23310320232490881 31/03/2023 Petchiammal 2926001WL102228 Petchiammal 00415 SBIN0015983 460 460 Processed 05/05/2023 018529184 Petchiammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-026-003/308-A
(Kansapuram) 		2926001000NRG23310320232490882 31/03/2023 Maharashi 2926001WL102228 Maharashi 00415 SBIN0015983 1380 1380 Processed 05/05/2023 018529184 Maharashi STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-026-003/312-A
(Kansapuram) 		2926001000NRG23310320232490883 31/03/2023 Ananthi 2926001WL102228 Ananthi 00415 SBIN0015983 1380 1380 Processed 05/05/2023 018529184 Ananthi STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-026-003/324-A
(Kansapuram) 		2926001000NRG23310320232490884 31/03/2023 Sudha 2926001WL102228 Sudha 00415 SBIN0015983 1150 1150 Processed 05/05/2023 018529184 Sudha STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-026-026/209-A
(Kansapuram) 		2926001000NRG23310320232490903 31/03/2023 Divanai 2926001WL102228 Divanai 00415 SBIN0015983 460 460 Processed 05/05/2023 018529184 Divanai INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram) 		2926001000NRG23310320232490909 31/03/2023 Sudalaiammal S 2926001WL102228 Sudalaiammal S 00415 SBIN0015983 230 230 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PALAYAMKOTTAI TN-26-001-026-026/282-A
(Kansapuram) 		2926001000NRG23310320232490910 31/03/2023 Selvakani 2926001WL102228 Selvakani 00415 SBIN0015983 1380 1380 Processed 05/05/2023 018529184 Selvakani STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-026-026/73-A
(Kansapuram) 		2926001000NRG23310320232490922 31/03/2023 Roselin 2926001WL102228 Roselin 00415 SBIN0015983 1380 1380 Processed 05/05/2023 018529184 Roselin IDBI BANK(607095)
SubTotal 11960 11960
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720287 State Bank of India SBIN0001021 NANGUNERI 35650
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720287 State Bank of India SBIN0015983 K.T.C. Nagar 11960

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